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Noorul CV 02-14-2024

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Curriculum Vitae

S. NOORUL HASSAN MBA.,


Senior Accountant

Dubai, UAE, Mob. : +971 564136636, Email: noorismyid@gmail.com

✓ 9+ Years of Experience in the ✓ Sound knowledge of UAE VAT laws,


Accounting and Finance Field and other applicable accounting
✓ 5+ years of progressive accounting standards
experience in the real estate ✓ Detail-oriented approach with a
industry & Owner Association commitment to accuracy, integrity, and
✓ Proficient in Tally ERP 9.0, compliance.
Sage 50 Peachtree ✓ Ability to work independently and in a
✓ Strong analytical skills with the team environment
ability to interpret complex ✓ Excellent communication and report
financial data drafting skills

Academic Profile Objective


MBA Finance & System Management To pursue a highly rewarding career, seeking a job in a challenging and
(2011-2013), secured 79.33% healthy work environment where I can utilize my skills and knowledge
Sathyabama University, Chennai. efficiently for organizational growth.

B.Sc. Information & System Mgmt. Experience Profile


(2008-2011), secured 77%
Hindustan College of AS, Chennai. Senior Accountant 2018 to present
REEF REAL ESTATE INVESTMENT CO. LLC.,
Computer Skills AL-REEF OWNER ASSOCIATION MANAGEMENT SERVICES LLC.,
MS Office (Specialized in MS Excel) Dubai, UAE.
www.reefrealestate.ae
Accounting Suits
Tally ERP 9.0, Sage 50 Peach Tree, Accountant 2016 to 2018
Anacity OA Management. BIMGS MINDWARE
New Delhi, India.
Communication Skills www.bimgs.com
✓ Tamil, English, Hindi,
Malayalam Accountant 2014 to 2016
Typing Skills SATBIR INTERNATIONAL GENERAL TRADING CO. LLC.,
✓ Tamil, English Dubai, UAE.
Driving Skills www.satbir.com
✓ Holding a UAE Driving License
(LMV)
✓ Holding Indian Driving License
(LMV, MCWG)
Overall 9+ Years of Experience in the Accounting field
Personal Details
Father Name : Shahul Hameed
Date of Birth : 07-Sep-1989
Marital Status : Married
Nationality : Indian
Religion : Muslim
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Duties and Responsibilities (Senior Accountant)
✓ Prepare and analyse monthly, quarterly, and annual financial statements for the real estate portfolio in
compliance with local regulatory requirements.
✓ Ensure timely submission of financial reports to management and stakeholders, highlighting key
performance indicators and variances.
✓ Collaborate with the finance team to develop annual budgets and long-term financial forecasts for real
estate properties in the UAE.
✓ Monitor budget performance, analyse deviations, and provide recommendations for corrective actions.
✓ Manage property-level accounting activities, including revenue recognition, expense accruals, and lease
accounting.
✓ Oversee rent invoicing, collections, and reconciliation of tenant accounts.
✓ Coordinate with external tax advisors and government authorities to ensure compliance with UAE tax
regulations, including VAT filings and corporate tax returns.
✓ Conduct periodic reviews and audits to assess the effectiveness of internal controls and identify areas for
improvement.
✓ Oversee the calculation, invoicing, and collection of service charges, maintenance fees, and other dues
from property owners within the owner association.
✓ Ensure timely receipt of payments and reconcile accounts receivable balances.
✓ Review and approve invoices, contracts, and expenses related to maintenance, repairs, and services
provided to owner association properties.
✓ Coordinate with vendors and service providers to ensure prompt payment and adherence to contractual
agreements.
✓ Maintain accurate records and documentation for audit purposes and facilitate external audits as
required.
✓ Provide financial insights, reports, and updates to association boards and committees as needed.
✓ Handling the Mollak (new system introduced by RERA) system to upload the receipts and download the
invoices.

Duties and Responsibilities (Accountant)


✓ Maintain and update the general ledger by recording all financial transactions accurately and timely.
✓ Ensure adherence to accounting principles and company policies in recording transactions.
✓ Process accounts payable invoices, verify coding, and ensure timely payments to vendors and suppliers.
✓ Monitor accounts receivable, prepare invoices, and follow up on outstanding payments from clients.
✓ Reconcile bank statements with the general ledger monthly to ensure accuracy and identify
discrepancies.
✓ Investigate and resolve any discrepancies or issues related to bank transactions.
✓ Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with local
regulations.
✓ Provide supporting schedules and documentation for financial reports as required.
✓ Assist in the coordination of internal and external audits, including preparation of audit schedules and
responses to auditor inquiries.
✓ Ensure compliance with internal controls, policies, and procedures.

Declaration
I hereby declare that the above all furnished particulars are true to the best of my knowledge and belief.

S. Noorul Hassan

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